Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 12.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 73710130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,604,000 |
| Amount | 2,604,000 lekë |
| Invoice description | 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr 3324/71 dt 12.2.2021 ,fat nr 87/2021 dt12.3.2021.fh nr 18431dt 12.3.2021 |